Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:08:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180323APB_FTO_1139056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-013/333
(Kulakkada) 		1613011001NRG23180320232156687 18/03/2023 MOHANANKUMAR N 1613011001WL083953 MOHANANKUMAR N 00078 CNRB0004669 2177 2177 Processed 31/03/2023 0330304202 MOHANAKUMAR N CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-013/37
(Kulakkada) 		1613011001NRG23180320232156692 18/03/2023 Sreeja V 1613011001WL083953 Sreeja V 00078 CNRB0004669 2177 2177 Processed 31/03/2023 0330304201 SREEJA V CANARA BANK(508532)
SubTotal 4354 4354
3 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23180320232156678 18/03/2023 Saraswathi Amma 1613011001WL083953 Saraswathi Amma 00127 FDRL0001036 311 311 Processed 30/03/2023 0330304170 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 311 311
4 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG23180320232156668 18/03/2023 Valsalakumari 1613011001WL083953 Valsalakumari 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330304191 VALSALAKUMARI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG23180320232156669 18/03/2023 Lalithambika 1613011001WL083953 Lalithambika 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330304192 LALITHAMBIKA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/13
(Kulakkada) 		1613011001NRG23180320232156670 18/03/2023 Chandrikamma 1613011001WL083953 Chandrikamma 00127 FDRL0001308 1555 1555 Processed 30/03/2023 0330304177 MRS CHANDRIKAMMA CHANDRIKAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG23180320232156674 18/03/2023 Reji 1613011001WL083953 Reji 00127 FDRL0001308 1866 1866 Processed 30/03/2023 0330304176 MRS REJI J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG23180320232156676 18/03/2023 SAROJINI 1613011001WL083953 SAROJINI 00127 FDRL0001308 1866 1866 Processed 30/03/2023 0330304195 MRS SAROJINI K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG23180320232156677 18/03/2023 Savithry C E 1613011001WL083953 Savithry C E 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0330304180 SAVITHRY C CANARA BANK(508532)
10 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG23180320232156679 18/03/2023 Saradhamma P 1613011001WL083953 Saradhamma P 00127 FDRL0001308 1866 1866 Processed 30/03/2023 0330304181 Saradhamma P DHANALAXMI BANK(607239)
11 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG23180320232156681 18/03/2023 Sobha 1613011001WL083953 Sobha 00127 FDRL0001308 311 311 Processed 30/03/2023 0330304209 MRS SOBHA O STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG23180320232156684 18/03/2023 Lalithamma 1613011001WL083953 Lalithamma 00127 FDRL0001308 311 311 Processed 31/03/2023 0330304178 Mrs. B LALITHAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-013/32
(Kulakkada) 		1613011001NRG23180320232156685 18/03/2023 Vijayamma 1613011001WL083953 Vijayamma 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330304171 VIJAYAMMA A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG23180320232156686 18/03/2023 Raji 1613011001WL083953 Raji 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0330304182 RAJI R KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG23180320232156689 18/03/2023 Sreeja 1613011001WL083953 Sreeja 00127 FDRL0001308 622 622 Processed 30/03/2023 0330304179 SREEJA M B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG23180320232156690 18/03/2023 Gopinathan Pillai N 1613011001WL083953 Gopinathan Pillai N 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330304194 GOPINATHAN PILLAI N FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/42
(Kulakkada) 		1613011001NRG23180320232156693 18/03/2023 Bindhu 1613011001WL083953 Bindhu 00127 FDRL0001308 311 311 Processed 31/03/2023 0330304183 BINDHU A KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG23180320232156694 18/03/2023 Anandavally 1613011001WL083953 Anandavally 00127 FDRL0001308 1244 1244 Processed 30/03/2023 0330304187 ANANDAVALLYAMMA L FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG23180320232156696 18/03/2023 Sandhya R 1613011001WL083953 Sandhya R 00127 FDRL0001308 311 311 Processed 30/03/2023 0330304184 SANDHYA R FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG23180320232156697 18/03/2023 Sarojiniamma 1613011001WL083953 Sarojiniamma 00127 FDRL0001308 311 311 Processed 30/03/2023 0330304185 SAROJINIAMMA J FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG23180320232156698 18/03/2023 Indiramma O 1613011001WL083953 Indiramma O 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0330304190 INDIRA AMMA O KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG23180320232156700 18/03/2023 Sreekalakumary 1613011001WL083953 Sreekalakumary 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330304174 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG23180320232156701 18/03/2023 Sreeja.R 1613011001WL083953 Sreeja.R 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330304189 SREEJA R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG23180320232156702 18/03/2023 Usha 1613011001WL083953 Usha 00127 FDRL0001308 2177 2177 Processed 31/03/2023 0330304172 Mrs. S USHA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG23180320232156703 18/03/2023 Sreekalaamma 1613011001WL083953 Sreekalaamma 00127 FDRL0001308 1244 1244 Processed 30/03/2023 0330304173 SREEKALAAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG23180320232156704 18/03/2023 PRASANNAKUMARY.S 1613011001WL083953 PRASANNAKUMARY.S 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330304188 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG23180320232156705 18/03/2023 Maniamma 1613011001WL083953 Maniamma 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330304186 MANIAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG23180320232156706 18/03/2023 Indiramma 1613011001WL083953 Indiramma 00127 FDRL0001308 1866 1866 Processed 30/03/2023 0330304175 INDIRAMMA B FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG23180320232156708 18/03/2023 Ravi 1613011001WL083953 Ravi 00127 FDRL0001308 1555 1555 Processed 30/03/2023 0330304193 RAVI FEDERAL BANK(607165)
SubTotal 39186 39186
30 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG23180320232156707 18/03/2023 LAZAR Y 1613011001WL083953 LAZAR Y 00127 FDRL0001740 1866 1866 Processed 30/03/2023 0330304196 LAZAR Y FEDERAL BANK(607165)
SubTotal 1866 1866
31 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG23180320232156672 18/03/2023 Raveendranpillai 1613011001WL083953 Raveendranpillai 00176 IDIB000K075 311 311 Processed 31/03/2023 0330304208 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
SubTotal 311 311
32 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG23180320232156683 18/03/2023 Sulochana B 1613011001WL083953 Sulochana B 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330304204 Mrs. SULOCHANA B INDIAN BANK(607105)
SubTotal 1866 1866
33 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG23180320232156673 18/03/2023 Valsalakumary 1613011001WL083953 Valsalakumary 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0330304198 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG23180320232156675 18/03/2023 Syamala Kumari 1613011001WL083953 Syamala Kumari 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0330304199 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG23180320232156688 18/03/2023 Omanayamma 1613011001WL083953 Omanayamma 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0330304197 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG23180320232156699 18/03/2023 Lalithamaniamma 1613011001WL083953 Lalithamaniamma 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0330304200 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 6531 6531
37 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG23180320232156682 18/03/2023 Retnamma 1613011001WL083953 Retnamma 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330304203 MRS RETNAMMA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-013/46
(Kulakkada) 		1613011001NRG23180320232156695 18/03/2023 Vijayakumar 1613011001WL083953 Vijayakumar 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330304207 MR VIJAYAKUMAR N STATE BANK OF INDIA(508548)
SubTotal 4354 4354
39 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG23180320232156680 18/03/2023 Jayakumary 1613011001WL083953 Jayakumary 00415 SBIN0070361 622 622 Processed 30/03/2023 0330304205 MR AKHIL KUMAR J STATE BANK OF INDIA(508548)
SubTotal 622 622
40 Vettikkavala KL-13-011-001-013/149
(Kulakkada) 		1613011001NRG23180320232156671 18/03/2023 Anup Kumar K 1613011001WL083953 Anup Kumar K 00415 SBIN0071095 1244 1244 Processed 30/03/2023 0330304206 MR ANUPKUMAR K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 60645 60645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180323APB_FTO_1139056 Canara Bank CNRB0004669 Puthoor 4354
2 Vettikkavala KL1613011001_180323APB_FTO_1139056 Federal Bank FDRL0001036 KOTTARAKKARA 311
3 Vettikkavala KL1613011001_180323APB_FTO_1139056 Federal Bank FDRL0001308 KALAYAPURAM 39186
4 Vettikkavala KL1613011001_180323APB_FTO_1139056 Federal Bank FDRL0001740 PUTHOOR 1866
5 Vettikkavala KL1613011001_180323APB_FTO_1139056 Indian Bank IDIB000K075 KOTTARAKARA 311
6 Vettikkavala KL1613011001_180323APB_FTO_1139056 Indian Bank IDIB000P084 PUTHUR 1866
7 Vettikkavala KL1613011001_180323APB_FTO_1139056 State Bank Of India SBIN0005047 KOTTARAKARA 6531
8 Vettikkavala KL1613011001_180323APB_FTO_1139056 State Bank Of India SBIN0070293 PUTHOOR 4354
9 Vettikkavala KL1613011001_180323APB_FTO_1139056 State Bank Of India SBIN0070361 ENATHU 622
10 Vettikkavala KL1613011001_180323APB_FTO_1139056 State Bank Of India SBIN0071095 INFO PARK ERNAKULAM 1244

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